Postage Chargeback Report
Date Range:
Account
02/01/2010 to 02/28/2010
Account Description
Class
Pieces
RESEARCH-GRANT
NOCLASS
2,944
0.000
Totals: 2,944
0.000
Total Charged
0073010005
0073010495
CE CERTIFICATION
NOCLASS
938
0.000
Totals: 938
0.000
0073010609
INSTRUCTION-GRANT
NOCLASS
3,007
0.000
Totals: 3,007
0.000
0073010832
PHD PROGRAM
1CMAADCL
20
7.698
PHD PROGRAM
1CSPiece
1
0.280
PHD PROGRAM
NOCLASS
6,925
0.000
Totals: 6,946
7.978
0073010864
0073010895
CULLEN PERFORMANCE
1ClFlat
2
1.760
CULLEN PERFORMANCE
1CSPiece
3
11.860
CULLEN PERFORMANCE
PrioCBP
10
48.650
Totals: 15
62.270
Date Range:
Account
02/01/2010 to 02/28/2010
Account Description
Class
Pieces
HRM GOURMET NIGHT
1CMAADCL
376
164.918
HRM GOURMET NIGHT
1ClFlat
1
1.220
HRM GOURMET NIGHT
1ClPkg
1
1.560
Totals: 378
Total Charged
167.698
0073010917
HONORS OPER & STAF
1CMAADCL
127
55.242
HONORS OPER & STAF
1ClFlat
1
1.560
Totals: 128
56.802
0073010929
GSSW INCIDENTAL FE
1ClFlat
173
155.810
GSSW INCIDENTAL FE
1ClPkg
9
11.150
Totals: 182
166.960
0073010945
ILT DOE
1CMAADCL
1
0.440
ILT DOE
1ClFlat
7
7.350
ILT DOE
1ClPkg
2
4.480
Totals: 10
12.270
0073010952
UH DEVELOPMENT
1ClFlat
2
2.440
UH DEVELOPMENT
1ClPkg
6
9.870
Totals: 8
12.310
0073011057
POL SCI DOE
1CMAADCL
5
2.200
POL SCI DOE
1ClFlat
1
1.050
POL SCI DOE
1CSPiece
1
0.440
POL SCI DOE
PrioCBP
2
11.720
Date Range:
Account
02/01/2010 to 02/28/2010
Account Description
Class
Pieces
Totals: 9
Total Charged
15.410
0073011059
MAS DOE
1CMAADCL
22
9.850
MAS DOE
1CSPiece
2
0.880
Totals: 24
10.730
0073011096
FPC PERSONNEL
1CMAADCL
23
11.963
FPC PERSONNEL
1ClFlat
3
4.340
FPC PERSONNEL
1CSPiece
32
22.240
FPC PERSONNEL
NOCLASS
1
0.110
FPC PERSONNEL
PrioCBP
1
4.900
Totals: 60
43.553
0073011974
ETO OPERATIONS
1ClFlat
2
3.970
ETO OPERATIONS
1CSPiece
1
5.540
Totals: 3
9.510
0073012006
CHEM ENGR CATALYSI
1CMAADCL
1,302
572.880
Totals: 1,302
572.880
0073012030
ET DOE
1CMAADCL
4
1.760
ET DOE
1ClFlat
2
2.270
Totals: 6
4.030
0073012052
EGR SERVICES DOE
5910 IA
15,724
4,431.450
EGR SERVICES DOE
1CMAADCL
112
49.280
Date Range:
Account
02/01/2010 to 02/28/2010
Account Description
Class
Pieces
EGR SERVICES DOE
1ClFlat
441
560.800
EGR SERVICES DOE
1ClPkg
2
4.990
EGR SERVICES DOE
NOCLASS
1
0.000
EGR SERVICES DOE
Pkg Svcs Library NonM
4
10.890
EGR SERVICES DOE
PrioCBP
17
103.470
Totals: 16,301
Total Charged
5,160.880
0073012080
COMMUNICATION DOE
1CMAADCL
262
115.280
COMMUNICATION DOE
1CSPiece
2
0.880
Totals: 264
116.160
0073012081
ENGLISH
ExprCBP
4
82.410
ENGLISH
1CMAADCL
166
73.040
ENGLISH
1ClFlat
116
141.860
ENGLISH
1CSPiece
10
4.740
ENGLISH
1ClPkg
3
8.250
ENGLISH
PrioCBP
4
34.120
Totals: 303
344.420
0073012110
HRM GRAD APPLICATI
PrioCBP
3
15.700
Totals: 3
15.700
0073012114
EDUC TEACHER CENTE
1CMAADCL
22
9.680
EDUC TEACHER CENTE
1ClPkg
1
3.260
Totals: 23
0073012140
12.940
Date Range:
Account
02/01/2010 to 02/28/2010
Account Description
Class
Pieces
ATH TRAINING AND M
1CMAADCL
2
0.880
ATH TRAINING AND M
1ClFlat
1
1.220
Totals: 3
2.100
Total Charged
0073013057
KUHF PRGM INFORMAT
1CMAADCL
7
3.420
KUHF PRGM INFORMAT
1ClFlat
2
3.290
KUHF PRGM INFORMAT
1ClPkg
4
8.790
Totals: 13
15.500
0073013075
ANNUAL FUND LIBRAR
1CMAADCL
50
22.000
ANNUAL FUND LIBRAR
1CSPiece
21
9.240
ANNUAL FUND LIBRAR
PrioCBP
2
9.600
Totals: 73
40.840
0073013077
RELIGION CENTER
1CMAADCL
1
0.440
Totals: 1
0.440
0073013777
LANG & CULTURE CEN
1CMAADCL
1
0.610
LANG & CULTURE CEN
1ClFlat
24
29.960
LANG & CULTURE CEN
1CSPiece
1
0.440
Totals: 26
31.010
0073013952
ANTH LOCAL INSTRUC
1CMAADCL
3
1.990
Totals: 3
1.990
3
7.060
0073014015
CAREER PLANNING
1ClFlat
Date Range:
Account
02/01/2010 to 02/28/2010
Account Description
Class
Pieces
CAREER PLANNING
1ClPkg
1
2.580
Totals: 4
9.640
Total Charged
0073014320
FOOTBALL CAMP
1CMAADCL
364
160.160
FOOTBALL CAMP
1ClFlat
26
36.140
FOOTBALL CAMP
1CSPiece
25
11.000
FOOTBALL CAMP
PrioCBP
2
15.640
Totals: 417
222.940
0073014536
SOCIAL SCIENCE QUA
1CMAADCL
5
2.084
Totals: 5
2.084
0073016428
KUHF FUNDRAISING
1CMAADCL
6,305
2,769.056
KUHF FUNDRAISING
1ClFlat
1
2.070
KUHF FUNDRAISING
1CSPiece
4
9.660
KUHF FUNDRAISING
1ClPkg
9
24.630
KUHF FUNDRAISING
P DUE
2
1.080
KUHF FUNDRAISING
PrioCBP
16
84.400
Totals: 6,337
2,890.896
0073016430
KUHF MARKETING
1CMAADCL
805
338.722
KUHF MARKETING
1ClFlat
30
45.950
KUHF MARKETING
1CSPiece
768
338.770
KUHF MARKETING
1ClPkg
8
10.950
KUHF MARKETING
NOCLASS
7
0.000
Totals: 1,618
734.392
Date Range:
Account
02/01/2010 to 02/28/2010
Account Description
Class
Pieces
KUHF BDCT ENGR & T
1ClPkg
2
3.120
Totals: 2
3.120
Total Charged
0073016528
0073017020
HONORS COLLEGE ANN
1CMAADCL
11
4.840
Totals: 11
4.840
18
8.090
Totals: 18
8.090
0073017132
GREAT CONVERSATION
1CMAADCL
0073017395
HRM NACE CATERING
1ClFlat
1
1.560
Totals: 1
1.560
0073017447
ANNUAL FUND EDUC
1CMAADCL
39
17.160
Totals: 39
17.160
0073017450
HILTON DEVELOPMENT
1CMAADCL
8
3.520
HILTON DEVELOPMENT
1ClFlat
3
3.150
Totals: 11
6.670
0073017473
PROMES
1CMAADCL
2
0.880
Totals: 2
0.880
0073017548
ATH FOOTBALL
1CMAADCL
556
244.765
ATH FOOTBALL
1ClFlat
38
56.730
ATH FOOTBALL
1CSPiece
13
5.720
Date Range:
Account
02/01/2010 to 02/28/2010
Account Description
Class
Pieces
ATH FOOTBALL
1ClPkg
1
Totals: 608
Total Charged
1.390
308.605
0073017549
ATH MENS BASKETB I
1CSPiece
2
0.880
ATH MENS BASKETB I
1ClPkg
1
1.390
ATH MENS BASKETB I
P DUE
1
0.640
ATH MENS BASKETB I
PrioCBP
21
142.960
Totals: 25
145.870
0073017550
EQUIPMENT
1CSPiece
1
0.440
Totals: 1
0.440
0073017551
ATH BASEBALL
1CMAADCL
26
11.440
ATH BASEBALL
1ClFlat
1
1.050
ATH BASEBALL
PrioCBP
1
4.900
Totals: 28
17.390
0073017555
VPSA SPECIAL COMMI
1CMAADCL
2
0.880
VPSA SPECIAL COMMI
PrioCBP
3
18.540
Totals: 5
19.420
0073017572
ANNUAL FUND CBA
1CMAADCL
13
5.720
Totals: 13
5.720
0073017574
82 ANNUAL FUND PHA
1CMAADCL
356
156.640
Totals: 356
156.640
Date Range:
Account
02/01/2010 to 02/28/2010
Account Description
Class
Pieces
ANNUAL FUND TECH
1CMAADCL
41
18.040
ANNUAL FUND TECH
1ClFlat
12
24.330
Totals: 53
42.370
Total Charged
0073017577
0073017585
ATH TICKET OFFICE
ExpFREC
1
17.400
ATH TICKET OFFICE
1CMAADCL
22
9.805
ATH TICKET OFFICE
1ClFlat
104
119.740
ATH TICKET OFFICE
1CSPiece
11
7.730
ATH TICKET OFFICE
1ClPkg
111
198.150
ATH TICKET OFFICE
PrioCBP
13
66.210
Totals: 262
419.035
0073017588
WOMENS SOCCER - EX
1CMAADCL
10
4.400
WOMENS SOCCER - EX
1ClFlat
5
5.250
Totals: 15
9.650
0073017643
RES HALLS ADMIN
1CMAADCL
1,541
678.040
RES HALLS ADMIN
1ClFlat
221
300.730
RES HALLS ADMIN
NOCLASS
62
3.596
Totals: 1,824
982.366
0073017706
ATH MARKET & PRO I
1CMAADCL
20
9.175
ATH MARKET & PRO I
1ClFlat
13
21.130
ATH MARKET & PRO I
1CSPiece
2
0.880
ATH MARKET & PRO I
1ClPkg
10
23.590
Date Range:
Account
02/01/2010 to 02/28/2010
Account Description
Class
Pieces
ATH MARKET & PRO I
PrioCBP
3
Totals: 48
Total Charged
21.690
76.465
0073017709
ATH WOMENS BASKETB
1CMAADCL
9
3.960
ATH WOMENS BASKETB
PrioCBP
3
17.320
ATH WOMENS BASKETB
QHVLtr
1
0.520
Totals: 13
21.800
87
40.308
Totals: 87
40.308
0073017723
WOMEN'S SOFTBALL
1CMAADCL
0073017725
ATH MEDIA REL INC
1CMAADCL
2
0.880
ATH MEDIA REL INC
1ClFlat
1
1.050
ATH MEDIA REL INC
1ClPkg
1
1.560
ATH MEDIA REL INC
PrioCBP
5
38.770
Totals: 9
42.260
0073017727
ATH COMPLIANCE
1CMAADCL
3
1.320
ATH COMPLIANCE
1ClFlat
1
0.880
ATH COMPLIANCE
1CSPiece
1
0.440
ATH COMPLIANCE
NOCLASS
1
0.500
Totals: 6
3.140
7
3.590
Totals: 7
3.590
0073017735
HOTEL ADMIN/GENERA
0073017741
1CMAADCL
Date Range:
Account
02/01/2010 to 02/28/2010
Account Description
Class
Pieces
PT-PARKING EXP
1CMAADCL
4,290
1,885.625
PT-PARKING EXP
1CSPiece
7
3.080
Totals: 4,297
Total Charged
1,888.705
0073017754
ECON LOCAL INSTRUC
1CMAADCL
104
48.140
ECON LOCAL INSTRUC
1ClFlat
5
7.460
ECON LOCAL INSTRUC
1CSPiece
5
2.200
Totals: 114
57.800
0073017757
SOC LOCAL INSTRUCT
ExprCBP
1
19.660
SOC LOCAL INSTRUCT
1CMAADCL
3
1.320
SOC LOCAL INSTRUCT
PrioCBP
1
4.990
Totals: 5
25.970
0073017770
ATH MENS TRACK
1CMAADCL
4
1.760
ATH MENS TRACK
PrioCBP
1
4.850
Totals: 5
6.610
0073017771
ATH GOLF
1CMAADCL
21
9.615
Totals: 21
9.615
0073017772
COUGAR PRIDE
1CMAADCL
115
50.850
COUGAR PRIDE
1CMADCFl
1
1.745
COUGAR PRIDE
1ClFlat
3
3.150
COUGAR PRIDE
1CSPiece
3
1.490
COUGAR PRIDE
NOCLASS
2
15.770
Date Range:
Account
02/01/2010 to 02/28/2010
Account Description
Class
Pieces
Totals: 124
Total Charged
73.005
0073017780
COMD GUF ACCT
1CMAADCL
27
12.050
Totals: 27
12.050
0073017791
ARTE PUBLICO PRESS
1CMAADCL
45
19.800
ARTE PUBLICO PRESS
1CMADCFl
2
3.660
ARTE PUBLICO PRESS
1ClFlat
23
34.350
ARTE PUBLICO PRESS
1CSPiece
3
1.490
ARTE PUBLICO PRESS
1ClPkg
16
38.730
ARTE PUBLICO PRESS
MedMlSP
179
429.530
ARTE PUBLICO PRESS
NOCLASS
3
0.558
ARTE PUBLICO PRESS
Pkg Svcs Media NonM
33
95.700
ARTE PUBLICO PRESS
PrioCBP
16
98.990
Totals: 320
722.808
0073017808
ATH DIRECTORS OFFI
1CMAADCL
7
2.964
ATH DIRECTORS OFFI
1ClPkg
1
2.070
ATH DIRECTORS OFFI
PrioCBP
11
53.800
Totals: 19
58.834
0073017843
ORIENTATION
1CMAADCL
58
25.520
ORIENTATION
1ClFlat
2
1.930
Totals: 60
27.450
0073017845
AS-VENDING OPERATI
1CMAADCL
222
94.780
Date Range:
Account
02/01/2010 to 02/28/2010
Account Description
Class
Pieces
Totals: 222
Total Charged
94.780
0073017846
THE DAILY COUGAR
1CMAADCL
25
11.757
THE DAILY COUGAR
1ClFlat
74
126.660
THE DAILY COUGAR
1ClPkg
1
1.730
THE DAILY COUGAR
NOCLASS
1
0.000
THE DAILY COUGAR
PrioCBP
3
14.750
Totals: 104
154.897
0073017878
PHILOSOPHY DOE
1CMAADCL
2
0.880
PHILOSOPHY DOE
1ClFlat
2
3.970
PHILOSOPHY DOE
1CSPiece
1
0.440
PHILOSOPHY DOE
PrioCBP
3
22.240
Totals: 8
27.530
0073017879
ART DOE
1CMAADCL
8
3.520
ART DOE
1ClFlat
1
1.050
ART DOE
1CSPiece
3
1.320
ART DOE
PrioCBP
1
4.900
Totals: 13
10.790
0073017880
AAS DOE
1CMAADCL
28
12.490
AAS DOE
1CSPiece
4
1.760
Totals: 32
14.250
0073017896
IDC CHEM ENGIN
772 IN
2,014
886.160
Date Range:
Account
02/01/2010 to 02/28/2010
Account Description
Class
Pieces
IDC CHEM ENGIN
1CMAADCL
13
5.720
IDC CHEM ENGIN
1ClFlat
6
10.890
IDC CHEM ENGIN
1CSPiece
5
17.500
IDC CHEM ENGIN
1ClPkg
2
2.950
Totals: 2,040
Total Charged
923.220
0073017921
MIL SCI DOE
1CMAADCL
1
0.440
MIL SCI DOE
1ClFlat
5
27.350
MIL SCI DOE
1CSPiece
3
16.620
MIL SCI DOE
1ClPkg
1
7.170
Totals: 10
51.580
0073017936
ACAD ACHIEVERS UH-
1CMAADCL
2
0.880
ACAD ACHIEVERS UH-
1ClFlat
8
9.080
Totals: 10
9.960
0073017950
PRINTING DEPARTMEN
NOCLASS
1
10.700
PRINTING DEPARTMEN
Pkg Svcs Media NonM
1
3.550
PRINTING DEPARTMEN
PrioCBP
1
10.140
Totals: 3
24.390
0073017952
POSTAL SERVICES
1CMAADCL
1,953
775.626
Totals: 1,953
775.626
0073017999
IDC PSYCHOLOGY
1CSPiece
1
0.440
Totals: 1
0.440
Date Range:
Account
02/01/2010 to 02/28/2010
Account Description
Class
Pieces
OPT CLINIC GEN SUP
1CMAADCL
441
194.646
OPT CLINIC GEN SUP
1ClFlat
63
158.970
OPT CLINIC GEN SUP
1CSPiece
326
102.700
OPT CLINIC GEN SUP
1ClPkg
24
89.810
OPT CLINIC GEN SUP
NOCLASS
4
3.720
OPT CLINIC GEN SUP
Pkg Svcs Media NonM
4
11.080
OPT CLINIC GEN SUP
PrFREnvC
3
29.550
OPT CLINIC GEN SUP
PrLFRBxC
3
64.950
OPT CLINIC GEN SUP
PrioCBP
29
347.050
Total Charged
0073018051
Totals: 897
1,002.476
0073018101
IDC GRANTS & CONTR
1CMAADCL
51
22.440
Totals: 51
22.440
0073018107
RFC IDC
1CMAADCL
50
22.250
RFC IDC
1ClFlat
3
4.000
RFC IDC
1CSPiece
2
0.880
Totals: 55
27.130
0073018127
SW CONTINUING EDUC
1CMAADCL
2
0.880
Totals: 2
0.880
1
0.440
Totals: 1
0.440
0073018136
CAREER DEVELOPMENT
0073018140
1CMAADCL
Date Range:
Account
02/01/2010 to 02/28/2010
Account Description
Class
Pieces
VPSA COUNS & TESTI
1CMAADCL
26
11.610
Totals: 26
11.610
Total Charged
0073018144
INTL STU SVC FEE
1CMAADCL
13
5.720
INTL STU SVC FEE
1CSPiece
1
5.710
Totals: 14
11.430
0073018241
RESEARCH DIVISION
1CMAADCL
1
0.440
Totals: 1
0.440
0073018275
AVCIAVP-LED 2 RESE
1CMAADCL
3
1.320
AVCIAVP-LED 2 RESE
1ClFlat
5
7.800
AVCIAVP-LED 2 RESE
1CSPiece
1
5.540
AVCIAVP-LED 2 RESE
NOCLASS
50
0.000
Totals: 59
14.660
0073018295
CE ADMIN EXPENSES
1ClFlat
5
4.400
Totals: 5
4.400
0073018306
LAW CENTER AA WHIT
1CMAADCL
11
4.840
LAW CENTER AA WHIT
1ClFlat
17
18.020
LAW CENTER AA WHIT
1CSPiece
2
0.880
Totals: 30
23.740
0073018309
CMCD CONFERENCE
1CMAADCL
32
19.520
CMCD CONFERENCE
1ClFlat
1
2.750
Date Range:
Account
02/01/2010 to 02/28/2010
Account Description
Class
Pieces
Totals: 33
Total Charged
22.270
0073018315
MBA FEE ACCOUNT
1CMAADCL
142
57.100
MBA FEE ACCOUNT
1ClFlat
335
618.820
MBA FEE ACCOUNT
1CSPiece
43
18.920
MBA FEE ACCOUNT
1ClPkg
19
41.710
MBA FEE ACCOUNT
NOCLASS
1
0.000
MBA FEE ACCOUNT
PrioCBP
6
46.400
MBA FEE ACCOUNT
QHVLtr
25
12.500
Totals: 571
795.450
0073018372
PSY GRADUATE APPLI
1CMAADCL
2
0.880
PSY GRADUATE APPLI
1ClFlat
2
2.270
PSY GRADUATE APPLI
1CSPiece
8
34.120
Totals: 12
37.270
0073018415
POLICE DISCRETIONA
ExprCBP
1
27.060
POLICE DISCRETIONA
1CMAADCL
3
1.320
POLICE DISCRETIONA
1ClFlat
2
2.610
POLICE DISCRETIONA
1CSPiece
7
38.950
POLICE DISCRETIONA
1ClPkg
1
8.190
Totals: 14
78.130
0073018429
LAW LIB STUD LIB F
1CMAADCL
4
1.760
LAW LIB STUD LIB F
1CSPiece
3
1.320
LAW LIB STUD LIB F
MedMlSP
1
2.770
Date Range:
Account
02/01/2010 to 02/28/2010
Account Description
Class
Pieces
LAW LIB STUD LIB F
PkgSLiSP
20
57.410
LAW LIB STUD LIB F
Pkg Svcs Library NonM
2
5.630
Totals: 30
Total Charged
68.890
0073018447
PHARMACY DEAN'S DI
5910 - IN
4,994
1,200.620
PHARMACY DEAN'S DI
772 IA
46,120
1,909.370
PHARMACY DEAN'S DI
QHVLtr
11
5.730
Totals: 51,125
3,115.720
0073018452
PHAR APPLICATION F
1CMAADCL
254
111.760
PHAR APPLICATION F
1ClFlat
3
3.150
PHAR APPLICATION F
1CSPiece
221
97.240
Totals: 478
212.150
0073018455
PHAR CONT EDUC
1ClFlat
1
1.050
PHAR CONT EDUC
1CSPiece
4
1.760
PHAR CONT EDUC
PrioCBP
11
53.190
Totals: 16
56.000
0073018469
CTR FOR PUB POLICY
1CMAADCL
5
2.200
CTR FOR PUB POLICY
1ClFlat
178
193.190
CTR FOR PUB POLICY
1CSPiece
1
0.440
Totals: 184
195.830
0073018475
TELEPHONE SURVEY
1CMAADCL
18
7.920
TELEPHONE SURVEY
1ClFlat
9
13.190
Date Range:
Account
02/01/2010 to 02/28/2010
Account Description
Class
Pieces
TELEPHONE SURVEY
1CSPiece
4
11.960
TELEPHONE SURVEY
1ClPkg
2
6.350
TELEPHONE SURVEY
Pkg Svcs Media NonM
1
3.160
TELEPHONE SURVEY
PrioCBP
1
8.640
Totals: 35
Total Charged
51.220
0073018476
ECONOMIC SYMPOSIA
1CMAADCL
3
1.320
ECONOMIC SYMPOSIA
1ClFlat
68
133.960
ECONOMIC SYMPOSIA
1CSPiece
14
6.160
ECONOMIC SYMPOSIA
PrioCBP
1
4.800
Totals: 86
146.240
0073018479
PRS CENTER
1CMAADCL
46
21.999
PRS CENTER
1ClFlat
13
17.900
PRS CENTER
1CSPiece
1
0.440
PRS CENTER
1ClPkg
3
5.190
PRS CENTER
NOCLASS
1
0.000
PRS CENTER
PrioCBP
1
7.410
Totals: 65
52.939
0073018494
TX MUSIC FESTIVAL
5910 IA
758
295.900
Totals: 758
295.900
0073018504
HISTORY DISCRETION
1CMAADCL
288
146.627
HISTORY DISCRETION
1ClFlat
9
16.590
HISTORY DISCRETION
1CSPiece
7
8.860
Date Range:
Account
02/01/2010 to 02/28/2010
Account Description
Class
Pieces
HISTORY DISCRETION
1ClPkg
4
9.640
HISTORY DISCRETION
PrioCBP
9
58.740
Totals: 317
Total Charged
240.457
0073018514
COMMUNITY & CAREER
1CMAADCL
71
31.240
COMMUNITY & CAREER
P DUE
3
1.620
Totals: 74
32.860
0073018518
TECH STUDENT SERV
1ClFlat
1
1.220
Totals: 1
1.220
0073018525
INSTRUCTIONAL TECH
1CMAADCL
1
0.382
INSTRUCTIONAL TECH
1CSPiece
445
195.800
INSTRUCTIONAL TECH
NOCLASS
12
0.000
Totals: 458
196.182
0073018530
LAW COMPUTER FEE
1ClFlat
1
1.220
Totals: 1
1.220
3
1.320
Totals: 3
1.320
0073018544
STUDENT LIBRARY FE
1CSPiece
0073018579
HOUSTON JOURNAL MA
1CMAADCL
1
0.440
HOUSTON JOURNAL MA
1ClFlat
1
1.220
HOUSTON JOURNAL MA
1CSPiece
1
0.780
HOUSTON JOURNAL MA
MedMlSP
3
10.650
Date Range:
Account
02/01/2010 to 02/28/2010
Account Description
Class
Pieces
HOUSTON JOURNAL MA
PrioCBP
1
Totals: 7
Total Charged
6.820
19.910
0073018651
HIST GRAD APP FEE
1CMAADCL
16
7.040
HIST GRAD APP FEE
1ClFlat
4
5.900
Totals: 20
12.940
0073018676
EDUC JOURNAL INCOM
1CMAADCL
6
2.640
EDUC JOURNAL INCOM
PkgSLiSP
213
482.860
EDUC JOURNAL INCOM
Pkg Svcs Library NonM
1
2.260
EDUC JOURNAL INCOM
PrioCBP
1
7.900
Totals: 221
495.660
0073018681
MECH ENGR DISC SUP
1CMAADCL
6
2.640
Totals: 6
2.640
0073018692
ACAD SUPPORT SERV
1CMAADCL
14
6.667
ACAD SUPPORT SERV
1ClFlat
2
1.930
ACAD SUPPORT SERV
1CSPiece
1
0.440
Totals: 17
9.037
0073018732
REGISTRATION & ACA
1CMAADCL
382
196.006
REGISTRATION & ACA
1ClFlat
240
394.490
REGISTRATION & ACA
1CSPiece
2,390
1,297.550
REGISTRATION & ACA
1ClPkg
53
98.490
REGISTRATION & ACA
NOCLASS
18
3.060
Date Range:
Account
02/01/2010 to 02/28/2010
Account Description
Class
Pieces
REGISTRATION & ACA
PrioCBP
4
Totals: 3,087
Total Charged
19.400
2,008.996
0073018786
STUDENT RECRUITMEN
5910 IA
30,647
4,529.590
STUDENT RECRUITMEN
5910 - IN
358
112.500
STUDENT RECRUITMEN
1CMAADCL
5,983
2,616.976
STUDENT RECRUITMEN
1ClFlat
192
331.990
STUDENT RECRUITMEN
1ClPkg
50
94.490
STUDENT RECRUITMEN
NOCLASS
1
0.000
STUDENT RECRUITMEN
PrioCBP
23
182.310
STUDENT RECRUITMEN
QHVLtr
19
7.210
Totals: 37,273
7,875.066
0073018789
COOP EDUCATION PRO
1CMAADCL
7
3.250
COOP EDUCATION PRO
1ClFlat
2
4.650
COOP EDUCATION PRO
PrioCBP
2
9.700
Totals: 11
17.600
0073018820
EXECUTIVE MBA
1CMAADCL
6
2.640
EXECUTIVE MBA
1ClFlat
3
5.700
Totals: 9
8.340
1
1.050
Totals: 1
1.050
8
3.520
0073018837
TSS OFFICE OF EXEC
1ClFlat
0073018989
TECH TRANSFER OPER
1CMAADCL
Date Range:
Account
02/01/2010 to 02/28/2010
Account Description
Class
Pieces
TECH TRANSFER OPER
1ClFlat
3
5.020
TECH TRANSFER OPER
1CSPiece
1
0.440
TECH TRANSFER OPER
1ClPkg
1
2.240
TECH TRANSFER OPER
PrioCBP
1
4.900
Totals: 14
Total Charged
16.120
0073019082
PHARMACOLOGY DOE
1CMAADCL
8
3.690
PHARMACOLOGY DOE
1CSPiece
1
0.440
Totals: 9
4.130
0073019102
AGS ADMINISTRATION
1CMAADCL
4
1.760
AGS ADMINISTRATION
1ClFlat
3
3.660
AGS ADMINISTRATION
1CSPiece
2
5.980
Totals: 9
11.400
0073019106
TECH OFFICE OF DEA
1CMAADCL
2
0.880
Totals: 2
0.880
0073019132
SAFETY & RISK MGMT
1CMAADCL
6
2.640
SAFETY & RISK MGMT
1ClFlat
10
25.120
SAFETY & RISK MGMT
1CSPiece
1
5.710
SAFETY & RISK MGMT
1ClPkg
1
2.070
SAFETY & RISK MGMT
PrioCBP
3
14.600
Totals: 21
50.140
0073019193
ELECTRICAL EGR DOE
ExpFREC
1
17.400
Date Range:
Account
02/01/2010 to 02/28/2010
Account Description
Class
Pieces
ELECTRICAL EGR DOE
1CMAADCL
7
3.080
ELECTRICAL EGR DOE
1CSPiece
9
40.850
ELECTRICAL EGR DOE
IExpFR
3
86.850
ELECTRICAL EGR DOE
PrioCBP
1
4.900
Totals: 21
Total Charged
153.080
0073019257
HUM DEV & CON SC D
1ClFlat
1
1.390
HUM DEV & CON SC D
1CSPiece
12
31.630
Totals: 13
33.020
0073019316
PHARMACY PRACTICE
1CMAADCL
2
0.880
PHARMACY PRACTICE
1ClFlat
8
9.590
PHARMACY PRACTICE
1ClPkg
1
1.560
Totals: 11
12.030
0073019366
MECHANICAL EGR DOE
1CMAADCL
1
0.440
MECHANICAL EGR DOE
1ClFlat
2
3.290
MECHANICAL EGR DOE
1CSPiece
1
5.540
Totals: 4
9.270
0073019470
CUIN DOE
1CMAADCL
31
13.640
CUIN DOE
1ClFlat
7
8.710
CUIN DOE
1CSPiece
7
3.930
CUIN DOE
1ClPkg
3
5.190
CUIN DOE
PrioCBP
3
17.440
Totals: 51
48.910
Date Range:
Account
02/01/2010 to 02/28/2010
Account Description
Class
Pieces
EPSY-DOE
1CMAADCL
64
31.386
EPSY-DOE
1ClFlat
1
1.560
EPSY-DOE
1CSPiece
5
7.470
EPSY-DOE
PrioCBP
1
6.820
Total Charged
0073019472
Totals: 71
47.236
0073019475
HPER DOE
1CMAADCL
1
0.440
Totals: 1
0.440
0073019480
FINANCE DOE
1CMAADCL
6
2.810
FINANCE DOE
1ClFlat
1
2.410
FINANCE DOE
1CSPiece
2
1.560
Totals: 9
6.780
0073019482
CIVIL EGR DOE
1CMAADCL
637
280.620
CIVIL EGR DOE
1ClFlat
4
5.390
CIVIL EGR DOE
1CSPiece
23
10.800
CIVIL EGR DOE
Pkg Svcs Media NonM
1
15.640
Totals: 665
312.450
0073019494
DISC DOE
1CMAADCL
4
1.760
DISC DOE
PrioCBP
1
5.150
Totals: 5
6.910
0073019602
MANAGEMENT DOE
1CMAADCL
126
55.440
Date Range:
Account
02/01/2010 to 02/28/2010
Account Description
Class
Pieces
MANAGEMENT DOE
PrioCBP
1
Totals: 127
Total Charged
4.900
60.340
0073019604
MARKETING DOE
1CMAADCL
4
1.760
MARKETING DOE
1ClFlat
2
1.930
MARKETING DOE
PrioCBP
2
9.980
Totals: 8
13.670
0073019651
OFFICE OF PROVOST
1CMAADCL
6
2.640
OFFICE OF PROVOST
1ClFlat
1
1.220
Totals: 7
3.860
0073019691
ARCHITECTURE DOE
1CMAADCL
221
97.240
ARCHITECTURE DOE
1ClFlat
7
10.240
ARCHITECTURE DOE
1CSPiece
17
12.580
ARCHITECTURE DOE
1ClPkg
3
6.550
ARCHITECTURE DOE
NOCLASS
15
0.870
ARCHITECTURE DOE
PrioCBP
3
24.990
ARCHITECTURE DOE
QHVLtr
1
0.440
Totals: 267
152.910
0073019698
BUS OFFICE OF DEAN
1CMAADCL
11
5.010
BUS OFFICE OF DEAN
1ClFlat
2
2.440
BUS OFFICE OF DEAN
1ClPkg
1
1.730
Totals: 14
0073019700
9.180
Date Range:
Account
02/01/2010 to 02/28/2010
Account Description
Class
Pieces
ACCOUNTANCY & TAXA
1CMAADCL
8
3.520
ACCOUNTANCY & TAXA
1CSPiece
13
72.020
ACCOUNTANCY & TAXA
1ClPkg
2
2.440
Totals: 23
Total Charged
77.980
0073019750
AFFIRMATIVE ACTION
QHVLtr
4
2.080
Totals: 4
2.080
0073019926
PRESIDENT'S OFFICE
1CMAADCL
9
4.072
PRESIDENT'S OFFICE
1ClFlat
3
4.000
PRESIDENT'S OFFICE
1CSPiece
8
3.520
PRESIDENT'S OFFICE
1ClPkg
3
8.930
PRESIDENT'S OFFICE
PrioCBP
2
9.700
Totals: 25
30.222
0073025898
DEANS SCHOLARSHIP
772 IA
2,527
1,046.180
Totals: 2,527
1,046.180
0073026215
HRM ACAD SVC FEE
1CMAADCL
39
17.160
HRM ACAD SVC FEE
1ClFlat
4
7.090
HRM ACAD SVC FEE
1CSPiece
9
3.960
Totals: 52
28.210
0073026630
CMCD NEW TEACHER
1CMAADCL
7
3.080
CMCD NEW TEACHER
1ClFlat
1
1.220
Totals: 8
4.300
Date Range:
Account
02/01/2010 to 02/28/2010
Account Description
Class
Pieces
RESEARCH-GRANT
1ClFlat
1
1.220
Totals: 1
1.220
Total Charged
0073028093
0073029034
STUDENT SUPPORT FE
5910 IA
473
58.830
STUDENT SUPPORT FE
PrioCBP
1
6.820
Totals: 474
65.650
0073029036
STUDENT SUPPORT FE
772 IN
1,094
481.360
STUDENT SUPPORT FE
1CMAADCL
55
24.200
STUDENT SUPPORT FE
1ClFlat
258
572.650
STUDENT SUPPORT FE
1CSPiece
2
11.420
STUDENT SUPPORT FE
1ClPkg
1
1.730
STUDENT SUPPORT FE
NOCLASS
1
0.000
STUDENT SUPPORT FE
PrioCBP
1
11.890
Totals: 1,412
1,103.250
0073030597
NSM EDUCATIONAL FE
1CMAADCL
163
71.720
NSM EDUCATIONAL FE
1CSPiece
3
6.420
Totals: 166
78.140
202
63.450
Totals: 202
63.450
0073030838
ARCH PROGRAM FEE
5910 IA
0073030850
MAJOR & PLANNED GI
1CMAADCL
48
19.728
MAJOR & PLANNED GI
1CSPiece
1
0.440
Date Range:
Account
02/01/2010 to 02/28/2010
Account Description
Class
Pieces
MAJOR & PLANNED GI
1ClPkg
3
5.870
MAJOR & PLANNED GI
PrioCBP
1
4.800
Totals: 53
Total Charged
30.838
0073030870
HONORS ACADEMIC SU
1CMAADCL
171
75.182
HONORS ACADEMIC SU
1ClFlat
2
2.100
HONORS ACADEMIC SU
1CSPiece
33
15.030
HONORS ACADEMIC SU
PkgSPP
1
4.900
HONORS ACADEMIC SU
PrioCBP
15
88.350
Totals: 222
185.562
0073031306
CE ONLINE COURSES
1CMAADCL
1
0.440
CE ONLINE COURSES
1ClFlat
2
1.760
Totals: 3
2.200
0073031310
UADR-ACADEMIC DEVE
1CMAADCL
1
0.440
UADR-ACADEMIC DEVE
1ClFlat
10
10.500
Totals: 11
10.940
0073031970
ASSOC VC'S
ExpFREC
10
174.000
ASSOC VC'S
ExprCBP
5
127.310
ASSOC VC'S
1CMAADCL
68
32.425
ASSOC VC'S
1ClFlat
3
4.000
ASSOC VC'S
1CSPiece
21
9.410
Totals: 107
0073032389
347.145
Date Range:
Account
02/01/2010 to 02/28/2010
Account Description
Class
Pieces
CSA GRADUATE APPL
1CSPiece
1
0.610
CSA GRADUATE APPL
1ClPkg
1
1.730
CSA GRADUATE APPL
NOCLASS
1
0.440
Totals: 3
2.780
1
3.160
Totals: 1
3.160
1
0.440
Totals: 1
0.440
Total Charged
0073033196
LA CASA /WCL PUBLI
MedMlSP
0073033254
WRITING CENTER
1CMAADCL
0073033266
FRIENDS OF WOMAN S
772 IN
4,905
4,780.590
FRIENDS OF WOMAN S
1CMAADCL
1
0.440
FRIENDS OF WOMAN S
1ClFlat
56
78.010
FRIENDS OF WOMAN S
1CSPiece
3
1.490
Totals: 4,965
4,860.530
0073033524
MUSIC ACTIVITIES
1CMAADCL
161
71.077
MUSIC ACTIVITIES
1ClFlat
7
9.390
MUSIC ACTIVITIES
1CSPiece
3
1.320
MUSIC ACTIVITIES
1ClPkg
10
18.490
MUSIC ACTIVITIES
PrioCBP
3
15.420
Totals: 184
115.697
0073033597
KUHT-STATION ADMIN
1CMAADCL
3
1.830
KUHT-STATION ADMIN
1CSPiece
16
9.760
Date Range:
Account
02/01/2010 to 02/28/2010
Account Description
Class
Pieces
Total Charged
Totals: 19
11.590
0073033599
KUHT- EDUCATIONAL
1ClFlat
87
89.140
KUHT- EDUCATIONAL
1CSPiece
1
0.440
KUHT- EDUCATIONAL
PrioCBP
4
19.500
Totals: 92
109.080
0073033601
KUHT-FINANCE & BUS
1CMAADCL
6
2.640
KUHT-FINANCE & BUS
1ClFlat
1
1.050
Totals: 7
3.690
0073033611
KUHT-BROADCASTING
1ClPkg
19
39.160
KUHT-BROADCASTING
NOCLASS
1
3.720
Totals: 20
42.880
0073033613
KUHT-BROADCAST PRO
1CMAADCL
7
3.080
KUHT-BROADCAST PRO
1ClPkg
2
3.290
Totals: 9
6.370
0073033615
KUHT-PROGRAMMING
1ClFlat
6
8.850
KUHT-PROGRAMMING
1ClPkg
5
9.840
Totals: 11
18.690
0073033619
KUHT-PROMOTION & P
1CMAADCL
6
2.640
KUHT-PROMOTION & P
1CSPiece
9
4.130
Totals: 15
6.770
Date Range:
Account
02/01/2010 to 02/28/2010
Account Description
Class
Pieces
KUHT-MEMBER SERVIC
1CMAADCL
8,385
3,686.388
KUHT-MEMBER SERVIC
1ClFlat
67
111.490
KUHT-MEMBER SERVIC
1CSPiece
911
258.760
KUHT-MEMBER SERVIC
1ClPkg
205
418.230
KUHT-MEMBER SERVIC
PrFREnvC
1
4.750
KUHT-MEMBER SERVIC
PrioCBP
103
583.040
Total Charged
0073033623
Totals: 9,672
5,062.658
0073033625
KUHT-CORPORATE ALL
1CMAADCL
45
19.800
KUHT-CORPORATE ALL
1ClFlat
6
8.340
KUHT-CORPORATE ALL
1ClPkg
2
3.800
Totals: 53
31.940
0073033627
KUHT-SPECIAL EVENT
1CMAADCL
15
6.600
KUHT-SPECIAL EVENT
1ClFlat
1
2.920
KUHT-SPECIAL EVENT
1CSPiece
1
0.610
Totals: 17
10.130
0073033629
KUHT-MAJOR & PLANN
1CMAADCL
293
137.420
KUHT-MAJOR & PLANN
1ClFlat
25
43.420
KUHT-MAJOR & PLANN
1ClPkg
1
2.410
KUHT-MAJOR & PLANN
PrioCBP
2
23.400
Totals: 321
206.650
0073033666
COUGAR INVESTMENT
1CMAADCL
3
1.785
Date Range:
Account
02/01/2010 to 02/28/2010
Account Description
Class
Pieces
COUGAR INVESTMENT
1ClFlat
48
75.560
Totals: 51
77.345
Total Charged
0073033826
AMERICAN HUMANICS
1CMAADCL
2
0.764
AMERICAN HUMANICS
1ClFlat
6
8.680
Totals: 8
9.444
1
0.440
Totals: 1
0.440
0073033856
ENTREPRENEUR FEE
1CMAADCL
0073033928
AVP FACULTY AFFAIR
1CMAADCL
2
0.880
AVP FACULTY AFFAIR
1CSPiece
5
27.700
Totals: 7
28.580
0073033950
GRADUATE PROG SUPP
1CSPiece
1
5.540
Totals: 1
5.540
0073034088
SOC WORK OFF OF DE
1CMAADCL
23
9.955
SOC WORK OFF OF DE
1ClFlat
21
67.950
SOC WORK OFF OF DE
1CSPiece
2
11.080
SOC WORK OFF OF DE
PrioCBP
2
13.090
Totals: 48
102.075
0073034094
OPT DESIGN DIFF TU
1CMAADCL
232
104.541
OPT DESIGN DIFF TU
1ClFlat
6
6.810
OPT DESIGN DIFF TU
1CSPiece
1,111
316.230
Date Range:
Account
02/01/2010 to 02/28/2010
Account Description
Class
Pieces
OPT DESIGN DIFF TU
1ClPkg
3
10.290
OPT DESIGN DIFF TU
P DUE
1
0.600
OPT DESIGN DIFF TU
PrioCBP
6
68.100
Totals: 1,359
Total Charged
506.571
0073034116
TIMES IDC
1ClPkg
1
1.560
Totals: 1
1.560
0073034165
ATH GIFT SHOP
PrFREnvC
1
5.450
ATH GIFT SHOP
PrioCBP
33
204.550
Totals: 34
210.000
0073034356
ITALIAN PROGRAM DI
1ClFlat
1
1.390
ITALIAN PROGRAM DI
1ClPkg
1
2.920
ITALIAN PROGRAM DI
Pkg Svcs Media NonM
1
2.380
Totals: 3
6.690
0073034366
HONORS PROGRAM
1CMAADCL
468
205.920
HONORS PROGRAM
1ClFlat
20
58.400
HONORS PROGRAM
1CSPiece
86
37.840
HONORS PROGRAM
1ClPkg
7
22.650
HONORS PROGRAM
PkgSPP
2
9.800
HONORS PROGRAM
PrioCBP
55
288.430
Totals: 638
623.040
0073035115
HRM E.M. HILTON CH
1CMAADCL
5
2.200
Date Range:
Account
02/01/2010 to 02/28/2010
Account Description
Class
Pieces
HRM E.M. HILTON CH
1ClPkg
17
35.190
Totals: 22
37.390
Total Charged
0073035813
CLASS DOE
1CMAADCL
35
15.342
CLASS DOE
1CSPiece
10
4.570
CLASS DOE
QHVLtr
1
0.520
Totals: 46
20.432
0073035978
MCL DOE SUPPLEMENT
1CMAADCL
3
1.320
Totals: 3
1.320
0073036124
OPT ALUMNI-DEVELOP
1CMAADCL
7
3.080
OPT ALUMNI-DEVELOP
1CSPiece
9
3.960
OPT ALUMNI-DEVELOP
1ClPkg
4
6.410
OPT ALUMNI-DEVELOP
PrioCBP
3
14.790
Totals: 23
28.240
0073036128
ASIAN AMERICAN OPE
1ClFlat
1
2.240
Totals: 1
2.240
0073036132
TMAC GENERAL
1CMAADCL
4
1.760
TMAC GENERAL
1ClFlat
41
57.160
Totals: 45
58.920
0073036147
AH & LA INFORMATIO
1CMAADCL
1
0.440
Totals: 1
0.440
Date Range:
Account
02/01/2010 to 02/28/2010
Account Description
Class
Pieces
AS-TRANSACTION CAR
1ClPkg
1
1.560
Totals: 1
1.560
Total Charged
0073036176
0073036179
FEDERAL STUDENT LO
1CMAADCL
103
45.490
FEDERAL STUDENT LO
1ClFlat
2
2.440
FEDERAL STUDENT LO
1CSPiece
6
2.810
Totals: 111
50.740
0073036180
STUDENT FINANCIAL
1CMAADCL
84
39.576
STUDENT FINANCIAL
1CSPiece
55
223.440
STUDENT FINANCIAL
QHVLtr
1
0.500
Totals: 140
263.516
0073036310
OPT CONT EDUC PROG
1CMAADCL
15
7.107
OPT CONT EDUC PROG
1ClFlat
52
58.510
OPT CONT EDUC PROG
1CSPiece
1
0.440
OPT CONT EDUC PROG
1ClPkg
21
29.190
OPT CONT EDUC PROG
P5910-V
8,934
1,606.970
Totals: 9,023
1,702.217
0073036320
HONORS APPLICATION
1CMAADCL
49
21.560
HONORS APPLICATION
1CSPiece
1
0.440
Totals: 50
22.000
0073036648
CREATIVE WRITING
1CMAADCL
3
1.320
Date Range:
Account
02/01/2010 to 02/28/2010
Account Description
Class
Pieces
CREATIVE WRITING
1ClFlat
3
5.190
CREATIVE WRITING
1CSPiece
1
0.440
CREATIVE WRITING
MedMlSP
8
22.160
CREATIVE WRITING
Pkg Svcs Media NonM
2
5.150
CREATIVE WRITING
PrioCBP
1
7.410
Totals: 18
Total Charged
41.670
0073036663
CENTER FOR EXEC DE
1CMAADCL
2
0.880
CENTER FOR EXEC DE
1CSPiece
1
0.440
CENTER FOR EXEC DE
PrioCBP
14
68.600
Totals: 17
69.920
0073036671
CLASS DEVEL OFF DO
1CMAADCL
172
75.680
CLASS DEVEL OFF DO
1ClFlat
8
9.250
Totals: 180
84.930
0073036799
RESEARCH-GRANT
1CSPiece
1
0.440
RESEARCH-GRANT
PrioCBP
1
7.410
Totals: 2
7.850
0073036875
ACADEMIC SERVICE F
1CMAADCL
221
100.181
ACADEMIC SERVICE F
1ClFlat
3
4.170
Totals: 224
104.351
0073036955
LPC SUPERVISOR
5910 IA
1,356
228.080
Totals: 1,356
228.080
Date Range:
Account
02/01/2010 to 02/28/2010
Account Description
Class
Pieces
PARALEGAL CERTIFIC
1CMAADCL
3
1.320
PARALEGAL CERTIFIC
1CSPiece
9
3.960
Total Charged
0073036990
Totals: 12
5.280
0073037102
MOORES SOCIETY MUS
1CMAADCL
4
2.100
MOORES SOCIETY MUS
1ClFlat
8
9.760
MOORES SOCIETY MUS
1ClPkg
1
1.900
MOORES SOCIETY MUS
PrioCBP
7
38.890
Totals: 20
52.650
0073037234
INSTRUCTION-GRANT
1CMAADCL
235
104.025
INSTRUCTION-GRANT
1CSPiece
1
0.440
Totals: 236
104.465
0073037359
FERV OPTOMETRY
1CMAADCL
27
11.880
FERV OPTOMETRY
1ClFlat
3
3.150
FERV OPTOMETRY
1CSPiece
5
2.200
FERV OPTOMETRY
NOCLASS
1
0.680
Totals: 36
17.910
0073037837
STUDENT GOVERNMENT
1CMAADCL
1
0.440
STUDENT GOVERNMENT
1ClFlat
1
1.220
Totals: 2
1.660
1
0.440
0073037840
CHILD CARE CENTER
1CMAADCL
Date Range:
Account
02/01/2010 to 02/28/2010
Account Description
Class
Pieces
Total Charged
Totals: 1
0.440
2
1.220
Totals: 2
1.220
1
0.440
Totals: 1
0.440
0073037868
CAMPUS RECREATION
1CSPiece
0073037876
BUILDING SERVICES
1CMAADCL
0073038296
ENGR STUDENT APPLI
ExpFREC
2
34.800
ENGR STUDENT APPLI
1ClFlat
10
20.700
ENGR STUDENT APPLI
Intl Exp
2
65.000
ENGR STUDENT APPLI
IExpFR
6
173.700
Totals: 20
294.200
0073038320
ENGR STUDENT APPLI
ExpFREC
1
17.400
ENGR STUDENT APPLI
1CMAADCL
12
5.280
ENGR STUDENT APPLI
1CSPiece
1
0.610
Totals: 14
23.290
0073038358
PROG FOR EXCELLENC
1CMAADCL
4
1.760
PROG FOR EXCELLENC
1CSPiece
2
0.880
Totals: 6
2.640
1
7.410
Totals: 1
7.410
0073038372
NOBEL WOMEN'S INIT
0073038608
PrioCBP
Date Range:
Account
02/01/2010 to 02/28/2010
Account Description
Class
Pieces
TX LEARNING & COMP
1CMAADCL
1
0.610
TX LEARNING & COMP
1CSPiece
2
1.220
Totals: 3
1.830
Total Charged
0073038609
STATE SPECIAL LINE
1ClFlat
1
0.880
STATE SPECIAL LINE
PrioCBP
1
4.900
Totals: 2
5.780
1
0.440
Totals: 1
0.440
3
6.890
Totals: 3
6.890
0073038610
TCSUH RESEARCH ACT
1CMAADCL
0073038612
TCSUH ADMINISTRATI
1ClPkg
0073038655
IT BUSINESS SERVIC
1ClFlat
11
12.060
IT BUSINESS SERVIC
1ClPkg
1
1.390
Totals: 12
13.450
0073038796
UNIV HEALTH CENTER
1CMAADCL
28
12.490
UNIV HEALTH CENTER
1ClFlat
7
11.430
UNIV HEALTH CENTER
1CSPiece
1
0.440
UNIV HEALTH CENTER
PrioCBP
2
9.600
Totals: 38
33.960
0073038810
COE ADMINISTRATIVE
1CMAADCL
41
19.058
COE ADMINISTRATIVE
1CSPiece
2
1.050
Date Range:
Account
02/01/2010 to 02/28/2010
Account Description
Class
Pieces
Totals: 43
Total Charged
20.108
0073038902
RESEARCH-GRANT
1CMAADCL
2
0.880
RESEARCH-GRANT
1CSPiece
2
1.390
RESEARCH-GRANT
PrioCBP
1
4.800
Totals: 5
7.070
0073039130
HOUSTON ENDOWMENT
1CMAADCL
2
0.880
HOUSTON ENDOWMENT
1ClFlat
3
4.340
HOUSTON ENDOWMENT
PrioCBP
1
7.410
Totals: 6
12.630
0073039341
VC/VP UNIV ADVANCE
1CMAADCL
14
6.160
VC/VP UNIV ADVANCE
QHVLtr
2
13.000
Totals: 16
19.160
0073039344
CORP/FDN RELATIONS
1CMAADCL
1
0.440
CORP/FDN RELATIONS
1ClFlat
2
2.668
Totals: 3
3.108
0073039345
ADVANCEMENT SERVIC
5910 IA
705
98.780
ADVANCEMENT SERVIC
5910 - IN
715
97.000
ADVANCEMENT SERVIC
1CSPiece
38
16.720
Totals: 1,458
212.500
0073039347
STEWARDSHIP
1CMAADCL
423
187.745
Date Range:
Account
02/01/2010 to 02/28/2010
Account Description
Class
Pieces
STEWARDSHIP
1ClFlat
774
1,289.380
STEWARDSHIP
1CSPiece
5
2.200
STEWARDSHIP
1ClPkg
1
2.070
STEWARDSHIP
NOCLASS
1
0.000
STEWARDSHIP
PrioCBP
6
29.400
Totals: 1,210
Total Charged
1,510.795
0073039348
PLANNED GIVING
1CMAADCL
3
1.320
PLANNED GIVING
1ClFlat
4
4.200
PLANNED GIVING
1CSPiece
3
1.830
PLANNED GIVING
1ClPkg
1
2.070
PLANNED GIVING
PrioCBP
2
9.700
Totals: 13
19.120
0073039350
DONOR & ALUMNI REC
1CMAADCL
1,571
688.360
DONOR & ALUMNI REC
1ClFlat
7
8.030
DONOR & ALUMNI REC
1CSPiece
34
15.130
DONOR & ALUMNI REC
NOCLASS
63
0.000
Totals: 1,675
711.520
0073039354
MARKETING
PrioCBP
2
18.650
Totals: 2
18.650
0073039356
INTERNAL COMM DISC
0073039359
1ClPkg
2
5.160
Totals: 2
5.160
Date Range:
Account
02/01/2010 to 02/28/2010
Account Description
Class
Pieces
UNIVERSITY RELATIO
1CMAADCL
1
0.440
Totals: 1
0.440
1
4.800
Totals: 1
4.800
3
1.320
Totals: 3
1.320
Total Charged
0073039360
EXTERNAL COMM DISC
PrioCBP
0073039416
CONSTITUENT DEVELO
1CMAADCL
0073039529
UNIV SPEECH & HEAR
1CMAADCL
177
94.404
UNIV SPEECH & HEAR
1ClFlat
4
4.200
UNIV SPEECH & HEAR
1CSPiece
7
3.420
UNIV SPEECH & HEAR
1ClPkg
2
4.650
UNIV SPEECH & HEAR
NOCLASS
38
0.000
Totals: 228
106.674
0073039597
BAUER COLLEGE ADVA
1CMAADCL
202
89.218
BAUER COLLEGE ADVA
1ClFlat
1
1.050
BAUER COLLEGE ADVA
1CSPiece
20
8.800
Totals: 223
99.068
0073040071
CYNTHIA WOODS MITC
1ClFlat
1
2.580
Totals: 1
2.580
0073040084
FLETCHER IDC FUNDI
1ClFlat
2
3.630
FLETCHER IDC FUNDI
1CSPiece
1
0.440
Date Range:
Account
02/01/2010 to 02/28/2010
Account Description
Class
Pieces
FLETCHER IDC FUNDI
1ClPkg
1
1.730
Totals: 4
5.800
6
2.640
Totals: 6
2.640
Total Charged
0073040092
SPB - SFAC FUNDED
1CMAADCL
0073040153
LAW CENTER INCIDEN
1CMAADCL
17
7.592
LAW CENTER INCIDEN
1CSPiece
72
31.680
Totals: 89
39.272
0073040155
LAW CENTER-LL.M. P
1CMAADCL
19
8.529
LAW CENTER-LL.M. P
1CSPiece
9
3.960
Totals: 28
12.489
0073040156
LAW APPLICATION FE
1CMAADCL
472
207.680
LAW APPLICATION FE
1ClFlat
191
297.960
LAW APPLICATION FE
NOCLASS
93
0.000
Totals: 756
505.640
0073040157
LAW CENTER INCIDEN
1CMAADCL
35
15.820
LAW CENTER INCIDEN
1ClFlat
1
1.560
LAW CENTER INCIDEN
1CSPiece
14
6.160
Totals: 50
23.540
0073040159
LAW CENTER INCIDEN
1CMAADCL
2
0.880
LAW CENTER INCIDEN
1CSPiece
1
0.440
Date Range:
Account
02/01/2010 to 02/28/2010
Account Description
Class
Pieces
Total Charged
Totals: 3
1.320
1
0.500
Totals: 1
0.500
0073040163
LAW REVIEW
QHVLtr
0073040178
LAW CENTER INCIDEN
1CMAADCL
18
7.862
LAW CENTER INCIDEN
1ClFlat
3
2.810
LAW CENTER INCIDEN
1CSPiece
1
0.610
Totals: 22
11.282
0073040182
LAW CENTER INCIDEN
1CMAADCL
26
12.880
LAW CENTER INCIDEN
1ClFlat
33
124.410
LAW CENTER INCIDEN
1CSPiece
47
125.400
LAW CENTER INCIDEN
1ClPkg
6
22.620
LAW CENTER INCIDEN
NOCLASS
2
1.020
LAW CENTER INCIDEN
PrLFRBxC
1
19.050
LAW CENTER INCIDEN
PrioCBP
9
114.218
Totals: 124
419.598
0073040246
LEGAL ANALYSIS RE
1CMAADCL
10
4.400
Totals: 10
4.400
0073040255
0073040262
LAW CTR DIFF DESIG
1CMAADCL
2
0.880
LAW CTR DIFF DESIG
1ClFlat
2
2.610
Totals: 4
3.490
Date Range:
Account
02/01/2010 to 02/28/2010
Account Description
Class
Pieces
LAW CENTER INCIDEN
1CMAADCL
5
2.200
Totals: 5
2.200
Total Charged
0073040267
HIGHER ED LAW & GO
1CMAADCL
4
1.760
HIGHER ED LAW & GO
1ClFlat
2
2.100
HIGHER ED LAW & GO
1CSPiece
6
2.640
Totals: 12
6.500
0073040271
CONT LEGAL EDUC PR
1CSPiece
1
0.780
Totals: 1
0.780
0073040280
HEALTH LAW & POLIC
1CMAADCL
141
62.040
HEALTH LAW & POLIC
1ClPkg
1
2.920
Totals: 142
64.960
0073040286
INTELLECTUAL PROPE
1CMAADCL
2
0.880
INTELLECTUAL PROPE
1CSPiece
1
0.440
Totals: 3
1.320
0073040339
LAW FOUNDATION
1CMAADCL
36
15.840
LAW FOUNDATION
PrioCBP
1
4.800
Totals: 37
20.640
0073040384
HANDICAPPED SERVIC
0073040385
1CMAADCL
15
6.600
Totals: 15
6.600
Date Range:
Account
02/01/2010 to 02/28/2010
Account Description
Class
Pieces
VETERAN SERVICES/D
1CMAADCL
1
0.440
Totals: 1
0.440
Total Charged
0073040386
COUNS & TESTING-SS
1CMAADCL
44
19.128
COUNS & TESTING-SS
1ClFlat
2
2.440
COUNS & TESTING-SS
1CSPiece
17
7.650
COUNS & TESTING-SS
NOCLASS
1
0.410
Totals: 64
29.628
0073040392
CAMPUS ACTIVITIES
1ClPkg
1
2.920
Totals: 1
2.920
2
1.200
Totals: 2
1.200
2
0.880
Totals: 2
0.880
0073040572
UH MAGAZINE
P DUE
0073040610
WOMEN'S RESOURCE C
1CMAADCL
0073040632
MSW ADMISSION
1CMAADCL
8
3.587
MSW ADMISSION
1CMADCFl
5
8.895
MSW ADMISSION
1ClFlat
124
169.130
MSW ADMISSION
PrioCBP
2
11.100
Totals: 139
192.712
0073040633
PHD PROGRAM
1CMAADCL
1
0.440
PHD PROGRAM
1ClPkg
1
1.560
Date Range:
Account
02/01/2010 to 02/28/2010
Account Description
Class
Pieces
PHD PROGRAM
PrioCBP
1
13.570
Totals: 3
15.570
Total Charged
0073041009
LAW CENTER - OFC O
1CMAADCL
25
11.000
LAW CENTER - OFC O
1ClFlat
1
1.560
Totals: 26
12.560
0073041011
LAW CENTER-FACULTY
ExprCBP
1
34.890
LAW CENTER-FACULTY
1CMAADCL
57
25.090
LAW CENTER-FACULTY
1ClFlat
68
102.000
LAW CENTER-FACULTY
1CSPiece
1
0.440
LAW CENTER-FACULTY
1ClPkg
3
6.380
LAW CENTER-FACULTY
NOCLASS
2
0.000
LAW CENTER-FACULTY
PrioCBP
10
92.800
Totals: 142
261.600
0073041051
LAW CENTER-ASSOCIA
1CMAADCL
3
1.320
LAW CENTER-ASSOCIA
1ClFlat
1
1.220
Totals: 4
2.540
0073041053
LAW-LC ADMINISTRAT
1ClFlat
1
0.880
LAW-LC ADMINISTRAT
1CSPiece
1
0.440
Totals: 2
1.320
0073041054
LAW CENTER EXTERNA
5910 IA
2,877
413.030
LAW CENTER EXTERNA
1CMAADCL
87
38.450
Date Range:
Account
02/01/2010 to 02/28/2010
Account Description
Class
Pieces
LAW CENTER EXTERNA
1ClFlat
3
3.660
LAW CENTER EXTERNA
1CSPiece
2
1.220
LAW CENTER EXTERNA
1ClPkg
3
6.210
LAW CENTER EXTERNA
IExpFR
1
26.950
LAW CENTER EXTERNA
PrioCBP
4
20.320
Totals: 2,977
Total Charged
509.840
0073041083
SVPAF-SUPPORT
1CMAADCL
1
0.440
SVPAF-SUPPORT
1ClFlat
1
0.880
Totals: 2
1.320
0073041085
ASSOC. VC/VP FINAN
ExpFREC
4
69.600
ASSOC. VC/VP FINAN
1CMAADCL
124
55.314
ASSOC. VC/VP FINAN
Int1stLt
28
33.040
ASSOC. VC/VP FINAN
1ClFlat
2
10.260
ASSOC. VC/VP FINAN
1CSPiece
548
251.660
ASSOC. VC/VP FINAN
1ClPkg
1
2.580
ASSOC. VC/VP FINAN
PrioCBP
2
23.440
Totals: 709
445.894
0073041086
FINANCIAL REPORTIN
1CMAADCL
1
0.440
Totals: 1
0.440
1
1.050
Totals: 1
1.050
0073041126
CYNTHIA WOODS MITC
0073041311
1ClFlat
Date Range:
Account
02/01/2010 to 02/28/2010
Account Description
Class
Pieces
BLAFFER
1CMAADCL
45
19.729
BLAFFER
1ClFlat
18
34.880
BLAFFER
1CSPiece
6
3.150
BLAFFER
1ClPkg
3
6.040
BLAFFER
PrioCBP
15
160.100
BLAFFER
QHVLtr
2
1.040
Totals: 89
Total Charged
224.939
0073041345
SPEC EVENTS OPER
1ClFlat
2
2.270
Totals: 2
2.270
0073041725
THEATRE BOX OFFICE
1CMAADCL
31
13.582
THEATRE BOX OFFICE
1ClFlat
4
5.050
THEATRE BOX OFFICE
1CSPiece
3
1.320
THEATRE BOX OFFICE
NOCLASS
1
0.000
Totals: 39
19.952
0073041762
CREDIT BY EXAM
1CMAADCL
2
1.050
CREDIT BY EXAM
1CSPiece
1
0.440
CREDIT BY EXAM
PrioCBP
2
25.360
Totals: 5
26.850
0073041872
PUBLIC SVC-GRANT
1CMAADCL
6
2.640
PUBLIC SVC-GRANT
1CSPiece
6
2.640
Totals: 12
0073042094
5.280
Date Range:
Account
02/01/2010 to 02/28/2010
Account Description
Class
Pieces
MBA FEE ACCOUNT
1ClFlat
2
1.760
MBA FEE ACCOUNT
P DUE
32
19.200
Totals: 34
20.960
Total Charged
0073042152
TEMPLE FOUNDATION
1CMAADCL
3
1.512
TEMPLE FOUNDATION
NOCLASS
2
0.000
Totals: 5
1.512
0073042863
HONORS FELLOWS PRO
1CMAADCL
12
5.280
Totals: 12
5.280
0073042901
NSM DOE
1CMAADCL
1,025
451.000
NSM DOE
1ClFlat
1
1.050
NSM DOE
1CSPiece
6
3.320
Totals: 1,032
455.370
0073042903
NSM DOE
1CMAADCL
17
7.507
NSM DOE
1CSPiece
1
0.440
Totals: 18
7.947
0073042905
NSM DOE
1CMAADCL
32
15.507
NSM DOE
1ClFlat
1
1.050
NSM DOE
1CSPiece
5
2.200
NSM DOE
1ClPkg
1
1.560
NSM DOE
PrioCBP
2
16.910
Totals: 41
37.227
Date Range:
Account
02/01/2010 to 02/28/2010
Account Description
Class
Pieces
NSM DOE
1CMAADCL
8
3.520
NSM DOE
1CSPiece
2
0.880
NSM DOE
1ClPkg
1
1.560
Total Charged
0073042924
Totals: 11
5.960
0073042943
NSM DOE
1CMAADCL
7
3.080
NSM DOE
1ClFlat
3
3.660
Totals: 10
6.740
0073043010
NSM DOE
1CMAADCL
17
7.900
NSM DOE
1ClFlat
4
4.880
NSM DOE
1CSPiece
8
3.520
NSM DOE
1ClPkg
3
4.850
NSM DOE
PrioCBP
4
26.250
Totals: 36
47.400
0073043047
NSM DOE
1CMAADCL
269
122.365
NSM DOE
1ClFlat
41
53.420
NSM DOE
1CSPiece
59
35.140
Totals: 369
210.925
0073043866
DAVID DOW
PrioCBP
1
6.820
Totals: 1
6.820
0073043943
HOUSTON HISTORY
PROJECT
1CMAADCL
210
92.400
Date Range:
Account
02/01/2010 to 02/28/2010
Account Description
Class
Pieces
HOUSTON HISTORY
PROJECT
1ClFlat
5
10.180
HOUSTON HISTORY
PROJECT
PrioCBP
3
14.970
Totals: 218
Total Charged
117.550
0073043994
RAPProgram
1CMAADCL
3
1.490
RAPProgram
1ClFlat
2
3.120
Totals: 5
4.610
0073044465
BUILDING M&O
1CMAADCL
956
420.640
BUILDING M&O
1ClFlat
84
107.240
BUILDING M&O
1CSPiece
95
41.800
BUILDING M&O
1ClPkg
2
18.430
BUILDING M&O
IExpFR
1
28.950
BUILDING M&O
ISAL
60
630.240
BUILDING M&O
NOCLASS
30
67.640
BUILDING M&O
PkgSLiSP
255
712.830
BUILDING M&O
Pkg Svcs Library NonM
140
525.710
BUILDING M&O
PrioCBP
14
194.750
Totals: 1,637
2,748.230
0073044621
ANNUAL GIVING
5910 IA
1,149
162.970
ANNUAL GIVING
1CMAADCL
964
428.685
ANNUAL GIVING
1CSPiece
20
9.140
ANNUAL GIVING
P DUE
2
1.200
Totals: 2,135
601.995
Date Range:
Account
02/01/2010 to 02/28/2010
Account Description
Class
Pieces
RESEARCH-GRANT
1CMAADCL
1
0.440
RESEARCH-GRANT
1ClFlat
1
1.050
RESEARCH-GRANT
1CSPiece
1
0.440
Totals: 3
1.930
Total Charged
0073044747
0073044768
SPECIAL EVENTS
772 IN
256
112.640
Totals: 256
112.640
0073044897
PUBLIC SVC-GRANT
1CMAADCL
19
9.720
PUBLIC SVC-GRANT
1ClFlat
5
6.780
PUBLIC SVC-GRANT
1CSPiece
22
10.360
PUBLIC SVC-GRANT
1ClPkg
4
6.920
Totals: 50
33.780
0073045000
PUBLIC SVC-GRANT
1CMAADCL
2
0.880
PUBLIC SVC-GRANT
1ClFlat
1
1.220
Totals: 3
2.100
1
1.050
Totals: 1
1.050
0078310712
GOVT RELATIONS M&O
1ClFlat
0078310713
GENERAL COUNSEL M&
1CMAADCL
6
2.810
GENERAL COUNSEL M&
1ClFlat
21
82.122
GENERAL COUNSEL M&
1CSPiece
50
270.458
GENERAL COUNSEL M&
1ClPkg
1
7.000
Date Range:
Account
02/01/2010 to 02/28/2010
Account Description
Class
Pieces
GENERAL COUNSEL M&
PrioCBP
4
Totals: 82
Total Charged
32.820
395.210
0078312256
VICE CHANCELLOR AC
1CMAADCL
1
0.440
Totals: 1
0.440
1
1.730
Totals: 1
1.730
1
4.900
Totals: 1
4.900
1
0.440
0078312892
REGENTS OFFICE
1ClFlat
0078312894
AUDITING M&O
PrioCBP
225289
73042943
1CMAADCL
Totals: 1
Total Invoiced: 202,461
0.440
65,098.044
Page
55 of 55